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PROVEER A LA DELEGACION MATERIALES Y UTILES PARA IMPRESIÓN Y REPRODUCCION (PAPEL PARA FOTOCOPIADORAS)CONTRATO ABIERTO POR LA CANTIDAD MINIMA DE 40 000.00 Y MAXIMA DE 400 000.00

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CONTRACT SUMMARY SDSECH/IACM3P/ADM/002/2012-SDSECH/IACM3P/ADM/002/2012

Total amount

400,000 pesos mexicanos

Contract period(s)

Between 1 de abril de 2012 and 31 de diciembre de 2012

Buying unit

DELEGACIÓN CHIAPAS in México

Proveedor(es)

SECURITY SOLUTION TECHNOLOGY S.A. DE C.V

This contract is part of a record. See record ocds-0ud2q6-SDSECH/IACM3P/ADM/002/2012 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE DESARROLLO SOCIAL

Buying unit

DELEGACIÓN CHIAPAS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

PROVEER A LA DELEGACION MATERIALES Y UTILES PARA IMPRESIÓN Y REPRODUCCION (PAPEL PARA FOTOCOPIADORAS)CONTRATO ABIERTO POR LA CANTIDAD MINIMA DE 40 000.00 Y MAXIMA DE 400 000.00

Award title

PROVEER A LA DELEGACION MATERIALES Y UTILES PARA IMPRESIÓN Y REPRODUCCION (PAPEL PARA FOTOCOPIADORAS)CONTRATO ABIERTO POR LA CANTIDAD MINIMA DE 40 000.00 Y MAXIMA DE 400 000.00

Contract title

PROVEER A LA DELEGACION MATERIALES Y UTILES PARA IMPRESIÓN Y REPRODUCCION (PAPEL PARA FOTOCOPIADORAS)CONTRATO ABIERTO POR LA CANTIDAD MINIMA DE 40 000.00 Y MAXIMA DE 400 000.00

Supplier(s)

SECURITY SOLUTION TECHNOLOGY S.A. DE C.V

Amount

400,000 pesos mexicanos

Signature date

1 de abril de 2012

Execution period

1 de abril de 2012 to 31 de diciembre de 2012

Internal award code

SDSECH/IACM3P/ADM/002/2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SDSECH%2FIACM3P%2FADM%2F002%2F2012-SDSECH%2FIACM3P%2FADM%2F002%2F2012")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SDSECH%2FIACM3P%2FADM%2F002%2F2012-SDSECH%2FIACM3P%2FADM%2F002%2F2012')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SDSECH%2FIACM3P%2FADM%2F002%2F2012-SDSECH%2FIACM3P%2FADM%2F002%2F2012')

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PROVEER A LA DELEGACION MATERIALES Y UTILES PARA IMPRESIÓN Y REPRODUCCION (PAPEL PARA FOTOCOPIADORAS)CONTRATO ABIERTO POR LA CANTIDAD MINIMA DE 40 000.00 Y MAXIMA DE 400 000.00

CONTRACT SUMMARY SDSECH/IACM3P/ADM/002/2012-SDSECH/IACM3P/ADM/002/2012

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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